Description
DE-OB AND CLOSE OUT
Base award description: IGF::OT::IGF CAPITAL REGION READINESS CENTER (CRRC) FACILITY MAINTENANCE SERVICES
Modification chain · 16 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-06-09+$1,149,069= $1,149,069
- Mod P000012017-04-24+$1,132,027= $2,281,095
- Mod P000022017-07-20+$70,537= $2,351,632
- Mod P000032017-08-29+$0= $2,351,632
- Mod P000042017-09-21+$123,720= $2,475,352
- Mod P000052018-05-22+$1,216,309= $3,691,661
- Mod P000062018-06-19+$78,719= $3,770,380
- Mod P000072019-02-20+$0= $3,770,380
- Mod P000082019-03-20-$9,835= $3,760,545
- Mod P000092019-05-24+$1,348,740= $5,109,284
- Mod P000102019-06-03+$0= $5,109,284
- Mod P000112019-08-05-$66= $5,109,219
- Mod P000122020-05-14+$1,239,831= $6,349,050
- Mod P000132020-05-26+$0= $6,349,050
- Mod P000142023-03-27+$0= $6,349,050
- Mod P000152023-08-31-$78,587= $6,270,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-09 | +$1,149,069 | $1,149,069 | IGF::OT::IGF CAPITAL REGION READINESS CENTER (CRRC) FACILITY MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-04-24 | +$1,132,027 | $2,281,095 | IGF::OT::IGF OPTION YEAR 1 CAPITAL REGION READINESS CENTER (CRRC) FACILITY MAINTENANCE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-20 | +$70,537 | $2,351,632 | IGF::OT::IGF OPTION YEAR 1 CAPITAL REGION READINESS CENTER (CRRC) FACILITY MAINTENANCE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-08-29 | +$0 | $2,351,632 | IGF::OT::IGF MOD ADDRESS CHANGE |
| Mod P00004· FUNDING ONLY ACTION | 2017-09-21 | +$123,720 | $2,475,352 | IGF::OT::IGF MOD TO INCREASE FUNDING FOR ODC CHARGES |
| Mod P00005· EXERCISE AN OPTION | 2018-05-22 | +$1,216,309 | $3,691,661 | IGF::OT::IGF MOD 5 TO EXERCISE OP2 |
| Mod P00006· EXERCISE AN OPTION | 2018-06-19 | +$78,719 | $3,770,380 | IGF::OT::IGF THIS MODIFICATION (6) ADDS CLIN 2011 THAT WAS INADVERTENTLY LEFT OFF OF THE PREVIOUS MOD 5) |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-02-20 | +$0 | $3,770,380 | IGF::OT::IGF THIS MODIFICATION (7) UPDATES CO/CS OF RECORD |
| Mod P00008· FUNDING ONLY ACTION | 2019-03-20 | −$9,835 | $3,760,545 | IGF::OT::IGF THIS MODIFICATION (7) UPDATES CO/CS OF RECORD |
| Mod P00009· EXERCISE AN OPTION | 2019-05-24 | +$1,348,740 | $5,109,284 | IGF::OT::IGF THIS MODIFICATION (7) UPDATES CO/CS OF RECORD |
| Mod P00010· CHANGE ORDER | 2019-06-03 | +$0 | $5,109,284 | IGF::OT::IGF THIS MODIFICATION (7) UPDATES CO/CS OF RECORD |
| Mod P00011· CHANGE ORDER | 2019-08-05 | −$66 | $5,109,219 | DE-OBLIGATES UNUSED OY1 FUNDS. |
| Mod P00012· EXERCISE AN OPTION | 2020-05-14 | +$1,239,831 | $6,349,050 | EXERCISES OPTION YEAR 4 OF THE CONTRACT. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-05-26 | +$0 | $6,349,050 | EXERCISES OPTION YEAR 4 OF THE CONTRACT. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2023-03-27 | +$0 | $6,349,050 | EXERCISES OPTION YEAR 4 OF THE CONTRACT. |
| Mod P00015· CLOSE OUT | 2023-08-31 | −$78,587 | $6,270,463 | DE-OB AND CLOSE OUT |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RB47JNUELBT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,207 | FY2026 |
| 36C24525P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $249,354 | FY2025 |
| 36C24425N0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,189 | FY2025 |
| 36C24525P0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $62,631 | FY2025 |
| 36C24524P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $39,902 | FY2024 |
| 36C24424N0153 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $12,154 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.